REGISTERED NUMBER: 14742253 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

SCP Cladding Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S R Campbell-Paul

REGISTERED OFFICE:

131 Queensway

Rochdale

Greater Manchester

OL11 2LE

REGISTERED NUMBER:

14742253 (England and Wales)

ACCOUNTANTS:

Michael Astin Accountancy Services

95 Tarnside Close

Rochdale

Greater Manchester

OL16 2QD

FIXED ASSETS

Tangible assets

4

23,570

-

CURRENT ASSETS

Debtors

5

21,272

24,035

Cash at bank

6,957

-

28,229

24,035

CREDITORS

Amounts falling due within one year

6

14,726

27,764

NET CURRENT ASSETS/(LIABILITIES)

13,503

(3,729

)

TOTAL ASSETS LESS CURRENT LIABILITIES

37,073

(3,729

)

CREDITORS

Amounts falling due after more than one year

7

14,743

-

NET ASSETS/(LIABILITIES)

22,330

(3,729

)

RESERVES

Retained earnings

8

22,330

(3,729

)

22,330

(3,729

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 December 2025 and were signed by:

S R Campbell-Paul - Director

1.	STATUTORY INFORMATION

SCP Cladding Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

Additions

26,083

1,399

27,482

At 31 March 2025

26,083

1,399

27,482

DEPRECIATION

Charge for year

3,912

-

3,912

At 31 March 2025

3,912

-

3,912

NET BOOK VALUE

At 31 March 2025

22,171

1,399

23,570

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

21,272

24,035

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

7,296

-

Tax

6,448

-

Other creditors

-

27,764

Directors' current accounts

982

-

14,726

27,764

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

14,743

-

8.

RESERVES

Retained

earnings

£

At 1 April 2024

(3,729

)

Profit for the year

51,059

Dividends

(25,000

)

At 31 March 2025

22,330